क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ramesh(Self) CH-11-011-006-001/144 | OTHER |
BELPUTI
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311011WL002081
| Credited |
01/05/2017
|
|
|
2
| KALAVATI(Self) CH-11-011-006-001/158-A | OTHER |
BELPUTI
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL002081
| Credited |
01/05/2017
|
|
|
3
| भक्तु CH-11-011-006-001/235 | ST |
बेलपुटी २
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL002081
| Credited |
01/05/2017
|
|
|
4
| magobati(Wife) CH-11-011-006-001/369 | OTHER |
बेलपुटी २
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL002081
| Credited |
01/05/2017
|
|
|
5
| पीलू CH-11-011-006-001/111 | ST |
बेलपुटी २
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL133677
| Credited |
12/07/2019
|
|
|
6
| श्री कपूर चंद CH-11-011-006-001/39 | OTHER |
BELPUTI
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL002081
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |